| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| INFNR |
X |
INFNR |
CHAR |
3 |
10 |
0 |
EINA |
Number of Purchasing Info Record |
| EKORG |
X |
EKORG |
CHAR |
13 |
4 |
0 |
T024E |
Purchasing Organization |
| ESOKZ |
X |
ESOKZ |
CHAR |
17 |
1 |
0 |
|
Purchasing info record category |
| WERKS |
X |
EWERK |
CHAR |
18 |
4 |
0 |
T001W |
Plant |
| LOEKZ |
|
ILOEE |
CHAR |
22 |
1 |
0 |
|
Purch. info: Purch. organization data flagged for deletion |
| ERDAT |
|
ERDAT |
DATS |
23 |
8 |
0 |
|
Date on Which Record Was Created |
| ERNAM |
|
ERNAM |
CHAR |
31 |
12 |
0 |
|
Name of Person who Created the Object |
| EKGRP |
|
BKGRP |
CHAR |
43 |
3 |
0 |
T024 |
Purchasing Group |
| WAERS |
|
WAERS |
CUKY |
46 |
5 |
0 |
TCURC |
Currency Key |
| BONUS |
|
WRBON |
CHAR |
51 |
1 |
0 |
|
Indicator: Volume-Based Rebate |
| MGBON |
|
MGBON |
CHAR |
52 |
1 |
0 |
|
Indicator: Quantity-Based Volume Rebate |
| MINBM |
|
MINBM |
QUAN |
53 |
13 |
3 |
|
Minimum Purchase Order Quantity |
| NORBM |
|
NORBM |
QUAN |
60 |
13 |
3 |
|
Standard Purchase Order Quantity |
| APLFZ |
|
PLIFZ |
DEC |
67 |
3 |
0 |
|
Planned Delivery Time in Days |
| UEBTO |
|
UEBTO |
DEC |
69 |
3 |
1 |
|
Overdelivery Tolerance Limit |
| UEBTK |
|
UEBTK |
CHAR |
71 |
1 |
0 |
|
Indicator: Unlimited Overdelivery Allowed |
| UNTTO |
|
UNTTO |
DEC |
72 |
3 |
1 |
|
Underdelivery Tolerance Limit |
| ANGNR |
|
ANGNR |
CHAR |
74 |
10 |
0 |
|
Quotation Number |
| ANGDT |
|
ANGDT |
DATS |
84 |
8 |
0 |
|
Quotation Validity Date |
| ANFNR |
|
ANFNR |
CHAR |
92 |
10 |
0 |
EKKO |
RFQ Number |
| ANFPS |
|
ANFPS |
NUMC |
102 |
5 |
0 |
EKPO |
Item Number of RFQ |
| ABSKZ |
|
ABSKZ |
CHAR |
107 |
1 |
0 |
|
Rejection Indicator |
| AMODV |
|
AMODV |
DATS |
108 |
8 |
0 |
|
Amortization period from |
| AMODB |
|
AMODB |
DATS |
116 |
8 |
0 |
|
Amortization period to |
| AMOBM |
|
AMOBM |
QUAN |
124 |
15 |
3 |
|
Amortized planned quantity |
| AMOBW |
|
AMOBW |
CURR |
132 |
15 |
2 |
|
Amortized planned value |
| AMOAM |
|
AMOAM |
QUAN |
140 |
15 |
3 |
|
Amortized actual quantity |
| AMOAW |
|
AMOAW |
CURR |
148 |
15 |
2 |
|
Amortized actual value |
| AMORS |
|
AMORS |
CHAR |
156 |
1 |
0 |
|
Indicator: Amortization reset |
| BSTYP |
|
BSTYP |
CHAR |
157 |
1 |
0 |
|
Purchasing Document Category |
| EBELN |
|
EBELN |
CHAR |
158 |
10 |
0 |
EKKO |
Purchasing Document Number |
| EBELP |
|
EBELP |
NUMC |
168 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| DATLB |
|
DATLB |
DATS |
173 |
8 |
0 |
|
Date of Last PO or Sched. Agreement Document in Info Record |
| NETPR |
|
IPREI |
CURR |
181 |
11 |
2 |
|
Net Price in Purchasing Info Record |
| PEINH |
|
EPEIN |
DEC |
187 |
5 |
0 |
|
Price Unit |
| BPRME |
|
BBPRM |
UNIT |
190 |
3 |
0 |
T006 |
Order Price Unit (Purchasing) |
| PRDAT |
|
PRGBI |
DATS |
193 |
8 |
0 |
|
Price Valid Until |
| BPUMZ |
|
BPUMZ |
DEC |
201 |
5 |
0 |
|
Numerator for Conversion of Order Price Unit into Order Unit |
| BPUMN |
|
BPUMN |
DEC |
204 |
5 |
0 |
|
Denominator for Conv. of Order Price Unit into Order Unit |
| MTXNO |
|
MTXNO |
CHAR |
207 |
1 |
0 |
|
Material Master Record PO Text Not Relevant |
| WEBRE |
|
WEBRE |
CHAR |
208 |
1 |
0 |
|
Indicator: GR-Based Invoice Verification |
| EFFPR |
|
EFFPR |
CURR |
209 |
11 |
2 |
|
Effective Price in Purchasing Info Record |
| EKKOL |
|
EKKOG |
CHAR |
215 |
4 |
0 |
|
Condition Group with Vendor |
| SKTOF |
|
ESKTOF |
CHAR |
219 |
1 |
0 |
|
Item Does Not Qualify for Cash Discount |
| KZABS |
|
KZABS |
CHAR |
220 |
1 |
0 |
|
Order Acknowledgment Requirement |
| MWSKZ |
|
MWSKZ |
CHAR |
221 |
2 |
0 |
|
Sales Tax Code |
| BWTAR |
|
BWTAR_D |
CHAR |
223 |
10 |
0 |
T149D |
Valuation Type |
| EBONU |
|
EBONU |
CHAR |
233 |
2 |
0 |
|
Settlement Group 1 (Purchasing) |
| EVERS |
|
EVERS |
CHAR |
235 |
2 |
0 |
T027A |
Shipping Instructions |
| EXPRF |
|
EXPRF |
CHAR |
237 |
8 |
0 |
T616 |
Export/Import Procedure for Foreign Trade |
| BSTAE |
|
BSTAE |
CHAR |
245 |
4 |
0 |
T163L |
Confirmation Control Key |
| MEPRF |
|
MEPRF |
CHAR |
249 |
1 |
0 |
|
Price Determination (Pricing) Date Control |
| INCO1 |
|
INCO1 |
CHAR |
250 |
3 |
0 |
TINC |
Incoterms (Part 1) |
| INCO2 |
|
INCO2 |
CHAR |
253 |
28 |
0 |
|
Incoterms (Part 2) |
| XERSN |
|
XERSN |
CHAR |
281 |
1 |
0 |
|
No Evaluated Receipt Settlement (ERS) |
| EBON2 |
|
EBON2 |
CHAR |
282 |
2 |
0 |
|
Settlement Group 2 (Rebate Settlement, Purchasing) |
| EBON3 |
|
EBON3 |
CHAR |
284 |
2 |
0 |
|
Settlement Group 3 (Rebate Settlement, Purchasing) |
| EBONF |
|
EBONF |
CHAR |
286 |
1 |
0 |
|
Item Not Relevant to Subseq. (Period-End Rebate) Settlement |
| MHDRZ |
|
MHDRZ |
DEC |
287 |
4 |
0 |
|
Minimum Remaining Shelf Life |
| VERID |
|
VERID |
CHAR |
290 |
4 |
0 |
|
Production Version |
| BSTMA |
|
MAXBM |
QUAN |
294 |
13 |
3 |
|
Maximum Purchase Order Quantity |
| RDPRF |
|
RDPRF |
CHAR |
301 |
4 |
0 |
|
Rounding Profile |
| MEGRU |
|
MEGRU |
CHAR |
305 |
4 |
0 |
|
Unit of Measure Group |
| J_1BNBM |
|
J_1BNBMCO1 |
CHAR |
309 |
16 |
0 |
|
Brazilian NCM Code |
| SPE_CRE_REF_DOC |
|
/SPE/CRE_REF_DOC |
CHAR |
325 |
1 |
0 |
|
Create Purchase Order for Delivery Without Reference |
| IPRKZ |
|
DATTP |
CHAR |
326 |
1 |
0 |
|
Period Indicator for Shelf Life Expiration Date |
| CO_ORDER |
|
ME_IR_CO_ORDER |
CHAR |
327 |
1 |
0 |
|
Real-Time Consumption Posting of Subcontracting Components |
| VENDOR_RMA_REQ |
|
MSR_VRMA_REQ_EINE |
CHAR |
328 |
1 |
0 |
|
Vendor RMA Number Required |
| MRPIND |
|
J_1IRMRPIND |
CHAR |
329 |
1 |
0 |
|
Max. Retail Price Relevant |
| TRANSPORT_CHAIN |
|
WRF_PSCD_TC_ID |
CHAR |
330 |
10 |
0 |
WRF_PSCD_TCHAINH |
Transportation Chain |
| STAGING_TIME |
|
WRF_PSCD_MST |
DEC |
340 |
3 |
0 |
|
Staging Time in Days |